Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:06:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006018_261023FTO_688928
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYAGADA OR-24-006-018-001/15692
(TALAMUNDA) 		2424006018NRG24261020230439064 26/10/2023 Rajeeba Sabar 2424006018WL047919 Rajeeba Sabar 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7324667557 Rajeeba Sabar ()
2 RAYAGADA OR-24-006-018-001/15692
(TALAMUNDA) 		2424006018NRG24261020230439062 26/10/2023 Rajeeba Sabar 2424006018WL047919 Rajeeba Sabar 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7324667556 Rajeeba Sabar ()
SubTotal 3318 3318
3 RAYAGADA OR-24-006-018-001/15699
(TALAMUNDA) 		2424006018NRG24261020230439162 26/10/2023 Sridevi Jani 2424006018WL047932 Sridevi Jani 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7324667559 Sridevi Jani ()
4 RAYAGADA OR-24-006-018-001/15699
(TALAMUNDA) 		2424006018NRG24261020230439159 26/10/2023 Sridevi Jani 2424006018WL047932 Sridevi Jani 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7324667558 Sridevi Jani ()
SubTotal 3318 3318
5 RAYAGADA OR-24-006-018-001/15659
(TALAMUNDA) 		2424006018NRG24261020230439374 26/10/2023 Yagadi Gomango 2424006018WL047945 Yagadi Gomango 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7324667562 MRS YAGADI GOMANGO ()
6 RAYAGADA OR-24-006-018-001/23373
(TALAMUNDA) 		2424006018NRG24261020230439099 26/10/2023 Gavaskar Gamango 2424006018WL047926 Gavaskar Gamango 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7324667560 MR GAVASKAR GAMANGO ()
7 RAYAGADA OR-24-006-018-001/23373
(TALAMUNDA) 		2424006018NRG24261020230439444 26/10/2023 Gavaskar Gamango 2424006018WL047954 Gavaskar Gamango 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7324667561 MR GAVASKAR GAMANGO ()
SubTotal 4977 4977
8 RAYAGADA OR-24-006-018-001/15659
(TALAMUNDA) 		2424006018NRG24261020230439372 26/10/2023 Mangala Charana Gamanga 2424006018WL047945 Mangala Charana Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324667565 Mangala Charana Gamanga ()
9 RAYAGADA OR-24-006-018-003/23159
(TALAMUNDA) 		2424006018NRG24261020230439082 26/10/2023 Haladhar Karjee 2424006018WL047922 Haladhar Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324667563 Haladhar Karjee ()
10 RAYAGADA OR-24-006-018-003/23159
(TALAMUNDA) 		2424006018NRG24261020230439080 26/10/2023 Haladhar Karjee 2424006018WL047922 Haladhar Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324667564 Haladhar Karjee ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006018_261023FTO_688928 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
2 RAYAGADA OR2424006018_261023FTO_688928 Canara Bank CNRB0018040 RAYAGAD 3318
3 RAYAGADA OR2424006018_261023FTO_688928 State Bank of India SBIN0018477 Rayagada, Gajapati 4977
4 RAYAGADA OR2424006018_261023FTO_688928 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 4977

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